| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLTON, DARRAH, UNDEFINED | UF-116928 | R | 44.20 | 3716*******1008 | 140456 | 09/03/2025 |
| BONURA, DENNIS, UNDEFINED | UF-102155 | R | 93.60 | 5424********5047 | 67229P | 09/03/2025 |
| CARRASCO, TONY, UNDEFINED | UF-114299 | R | 90.40 | 3767*******2001 | 105606 | 09/03/2025 |
| GARCIA, GAEL, UNDEFINED | UF-116205 | R | 88.00 | 4000********6325 | 103477 | 09/03/2025 |
| IRAHETA, JOHN, UNDEFINED | UF-114877 | R | 44.20 | 5275********4430 | 162131 | 09/03/2025 |
| Count | Card Type | Total |
| 2 | American Express | 134.60 |
| 2 | MasterCard | 137.80 |
| 1 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.40 |